SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2017

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of assets and liabilities measured at fair value on a recurring basis

	Basis of Fair Value Measurements
	12/31/2017
		Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	303	$	-	$	-	$	303
Total	$	303	$	-	$	-	$	303
Liabilities:
Contingent consideration (1)	$	-	$	-	$	3,698	$	3,698
	$	-	$	-	$	3,698	$	3,698
	Basis of Fair Value Measurements
	12/31/2016
		Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	22	$	-	$	-	$	22
Total	$	22	$	-	$	-	$	22
Liabilities:
Contingent consideration (1)	$	-	$	-	$	6,073	$	6,073
	$	-	$	-	$	6,073	$	6,073

(1)The short-term portion is included in “accrued expenses.” The long-term portion is included in “Other liabilities.”

Schedule of change in the contingent consideration liability

	December 31,
	2017		2016
Beginning Balance	$	6,073	$	4,019
Payment of contingent consideration		(3,386)		(3,954)
Acquisitions		—		4,946
Change in fair value of contingent consideration		145		(210)
Accretion of contingent consideration		826		1,259
Unrealized gain related to currency translation		40		13
Ending Balance	$	3,698	$	6,073